| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2429005003WL0042491 | OR-29-005-003-005/147884 | 2 | SANJUKTA NAYAK | 2429005003/WH/10501392 | RENOVATION OF AMBRIT SAROVARA TANK AT DEVGIRI HILL OF KSINGHPUR VILLAGE | 15236 | 2429005003NRG23291120220840237 | Rejected | No Such Account | 12/12/2022 | OR2429005003_301122FTO_838478 | 840237 |
| 2429005WL0045564 | OR-29-005-003-005/147884 | 2 | SANJUKTA NAYAK | 2429005003/WH/10501392 | RENOVATION OF AMBRIT SAROVARA TANK AT DEVGIRI HILL OF KSINGHPUR VILLAGE | 15236 | 2429005003NRG23141220220894735 | Yet to be process | | | | 894735 |